| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0402002WL039414 | AS-02-002-021-005/215 | 1 | Nirula Narzary | 0402002021/IF/IAY/1517709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2620793 | 42603 | 0402002000NRG23230320230470282 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | AS0402002_230323APB_FTO_190408 | 470282 |
| 0402002WL0041915 | AS-02-002-021-005/215 | 1 | Nirula Narzary | 0402002021/IF/IAY/1517709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2620793 | 42603 | 0402002000NRG23060420230508496 | Processed | | 10/05/2023 | AS0402002_060423FTO_4561 | 508496 |